package cn.ibizlab.odoo.mob.odoo_account.filter;

import java.io.Serializable;
import java.math.BigDecimal;
import java.sql.Timestamp;
import java.util.List;
import lombok.Data;
import com.fasterxml.jackson.annotation.JsonFormat;
import cn.ibizlab.odoo.util.SearchContext;
import cn.ibizlab.odoo.util.log.IBIZLog;

@Data
@IBIZLog
public class Account_invoiceSearchContext extends SearchContext implements Serializable {

	public String n_activity_state_eq;//[活动状态]
	public String n_state_eq;//[状态]
	public String n_name_like;//[参考/说明]
	public String n_type_eq;//[类型]
	public String n_journal_id_text_eq;//[日记账]
	public String n_journal_id_text_like;//[日记账]
	public String n_purchase_id_text_eq;//[添加采购订单]
	public String n_purchase_id_text_like;//[添加采购订单]
	public String n_vendor_bill_purchase_id_text_eq;//[自动完成]
	public String n_vendor_bill_purchase_id_text_like;//[自动完成]
	public String n_source_id_text_eq;//[来源]
	public String n_source_id_text_like;//[来源]
	public String n_campaign_id_text_eq;//[营销]
	public String n_campaign_id_text_like;//[营销]
	public String n_partner_shipping_id_text_eq;//[送货地址]
	public String n_partner_shipping_id_text_like;//[送货地址]
	public String n_currency_id_text_eq;//[币种]
	public String n_currency_id_text_like;//[币种]
	public String n_write_uid_text_eq;//[最后更新人]
	public String n_write_uid_text_like;//[最后更新人]
	public String n_incoterms_id_text_eq;//[贸易条款]
	public String n_incoterms_id_text_like;//[贸易条款]
	public String n_account_id_text_eq;//[科目]
	public String n_account_id_text_like;//[科目]
	public String n_incoterm_id_text_eq;//[国际贸易术语]
	public String n_incoterm_id_text_like;//[国际贸易术语]
	public String n_partner_id_text_eq;//[业务伙伴]
	public String n_partner_id_text_like;//[业务伙伴]
	public String n_medium_id_text_eq;//[媒体]
	public String n_medium_id_text_like;//[媒体]
	public String n_create_uid_text_eq;//[创建人]
	public String n_create_uid_text_like;//[创建人]
	public String n_company_id_text_eq;//[公司]
	public String n_company_id_text_like;//[公司]
	public String n_user_id_text_eq;//[销售员]
	public String n_user_id_text_like;//[销售员]
	public String n_cash_rounding_id_text_eq;//[现金舍入方式]
	public String n_cash_rounding_id_text_like;//[现金舍入方式]
	public String n_vendor_bill_id_text_eq;//[供应商账单]
	public String n_vendor_bill_id_text_like;//[供应商账单]
	public String n_refund_invoice_id_text_eq;//[此发票为信用票的发票]
	public String n_refund_invoice_id_text_like;//[此发票为信用票的发票]
	public String n_fiscal_position_id_text_eq;//[税科目调整]
	public String n_fiscal_position_id_text_like;//[税科目调整]
	public String n_number_eq;//[号码]
	public String n_number_like;//[号码]
	public String n_commercial_partner_id_text_eq;//[商业实体]
	public String n_commercial_partner_id_text_like;//[商业实体]
	public String n_team_id_text_eq;//[销售团队]
	public String n_team_id_text_like;//[销售团队]
	public String n_payment_term_id_text_eq;//[付款条款]
	public String n_payment_term_id_text_like;//[付款条款]
	public Integer n_user_id_eq;//[销售员]
	public Integer n_team_id_eq;//[销售团队]
	public Integer n_create_uid_eq;//[创建人]
	public Integer n_account_id_eq;//[科目]
	public Integer n_medium_id_eq;//[媒体]
	public Integer n_company_id_eq;//[公司]
	public Integer n_move_id_eq;//[日记账分录]
	public Integer n_payment_term_id_eq;//[付款条款]
	public Integer n_journal_id_eq;//[日记账]
	public Integer n_incoterm_id_eq;//[国际贸易术语]
	public Integer n_purchase_id_eq;//[添加采购订单]
	public Integer n_fiscal_position_id_eq;//[税科目调整]
	public Integer n_refund_invoice_id_eq;//[此发票为信用票的发票]
	public Integer n_currency_id_eq;//[币种]
	public Integer n_partner_id_eq;//[业务伙伴]
	public Integer n_partner_bank_id_eq;//[银行账户]
	public Integer n_cash_rounding_id_eq;//[现金舍入方式]
	public Integer n_commercial_partner_id_eq;//[商业实体]
	public Integer n_partner_shipping_id_eq;//[送货地址]
	public Integer n_incoterms_id_eq;//[贸易条款]
	public Integer n_source_id_eq;//[来源]
	public Integer n_vendor_bill_id_eq;//[供应商账单]
	public Integer n_write_uid_eq;//[最后更新人]
	public Integer n_vendor_bill_purchase_id_eq;//[自动完成]
	public Integer n_campaign_id_eq;//[营销]

}